क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| Jitnarayan(Son) CH-05-002-018-001/143 | ST |
Beldagi
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL182301
| Credited |
14/04/2020
|
|
|
2
| बुधियारो CH-05-002-018-001/144 | ST |
Beldagi
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL182301
| Credited |
14/04/2020
|
|
|
3
| Bhleshwar CH-05-002-018-001/144-A | ST |
Beldagi
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | LAKHANPUR | SBIN0RRCHGB |
3305002WL182301
| Credited |
14/04/2020
|
|
|
4
| Rajeshwari CH-05-002-018-001/144-A | ST |
Beldagi
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | LAKHANPUR | SBIN0RRCHGB |
3305002WL182301
| Credited |
14/04/2020
|
|
|
5
| देवनारायण CH-05-002-018-001/144 | ST |
Beldagi
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL182301
| Credited |
14/04/2020
|
|
|
6
| ननकेश्वर CH-05-002-018-001/146 | ST |
Beldagi
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL182301
| Credited |
11/05/2020
|
|
|
7
| बलराम CH-05-002-018-001/149 | ST |
Beldagi
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL182301
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 7 | 0 | 7 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |